1. Žilina
  2. Invoice #8347578029

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Žilina
Invoice
April 17, 2024
#8347578029
Subject Value
telekomunikačné služby od 15.03.2024 do 14.04.2024
 42,89 €
Status
TOTAL 42,89 €
Internal invoice number:
8347578029
Delivery date:
April 14, 2024
Acceptance date:
April 16, 2024
Example invoice only. Not for tax purposes